City of Muncie Accounts Payable Invoice Report 2026-05-13
Deicer salt purchase paid to Cargill
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Description
Muncie paid Cargill Incorporated $15,990.02 for deicer salt via Check #281126 on May 15, 2026.
Contract Details
Contract Amount
$15,990.02
Vendor
CARGILL INCORPORATED
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 13, 2026
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